XML 76 R63.htm IDEA: XBRL DOCUMENT v3.21.1
INCOME TAXES (Details) - Schedule of Components of Income Tax Expense (Benefit) - USD ($)
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Schedule of Components of Income Tax Expense (Benefit) [Abstract]    
Federal $ 136,083 $ 0
State and local 75,910 0
Total current tax provision (benefit) 211,993 0
Federal (115,221) (342,006)
State and local (49,381) (113,000)
Total deferred tax provision (benefit) (164,602) (455,006)
Total provision (benefit) $ 47,391 $ (455,006)